ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
277182 | 2024-01 | Repair of Haning Footbridge at Nagsabaran, Baay | 5060404001 | Office of the Municipal Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Dec-2024 | 15-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 22,895.60 | 22,895.60 | 22,895.60 | 0.00 | Repair | No | |
277183 | 2024-02 | Site Development/Improvement of Multi-purpose Building at Baay | 5060404001 | Office of the Municipal Mayor | Public Bidding | 29-Jan-2024 | 12-Feb-2024 | 15-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | Construction | No |
277184 | 2024-03 | Rehabilitation/Improvement of Farm-to-Market Road at Dangdangla, Cardiz | 5021404002 | Office of the Municipal Mayor | Public Bidding | 07-Jan-2024 | 29-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 2,800,000.00 | 2,800,000.00 | 0.00 | 2,800,000.00 | Rehabilitation/Imrpovement | No |
277185 | 2024-04 | Reahabilitation/Improvement of Farm-to Market Road at Upper cardiz | 5021404002 | Office of the Municipal Mayor | Public Bidding | 07-Jan-2024 | 29-Jan-2024 | 01-Feb-2024 | 01-Feb-2024 | Regular Agency Fund (01000000) | 1,200,000.00 | 1,200,000.00 | 0.00 | 1,200,000.00 | Rehabilitation/Imrpovement | No |
277186 | 2024-05 | Rehabilitation/Improvement of Farm-to-Market Road at Proper Alibangsay | 5021404002 | Office of the Municipal Mayor | Public Bidding | 07-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Rehabilitation/Imrpovement | No |
277187 | 2024-06 | Rehabilitation/Improvement of Farm-to-Market Road at Tabayaoan, Alibangsay | 5021404002 | Office of the Municipal Mayor | Public Bidding | 07-Jan-2024 | 23-Jan-2024 | 26-Jan-2024 | 26-Jan-2024 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | Rehabilitation/Imrpovement | No |
277188 | 2024-07 | Rehabilitation/Improvement of Farm-to-Market Road at Sumadag, Dagup | 5021404002 | Office of the Municipal Mayor | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 12-Feb-2024 | 15-Feb-2024 | 15-Feb-2024 | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Rehabilitation/Imrpovement | No | |
277189 | 2024-08 | Livelihood Training Center at Suyo | 5060404001 | Office of the Municipal Mayor | Public Bidding | 27-Feb-2024 | 12-Mar-2024 | 15-Mar-2024 | 15-Mar-2024 | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 0.00 | 120,000.00 | Construction | No |
277190 | 2024-09 | Construction of Farmer's Multi-Purpose Building @ Public Market Phase 1 | 5060404001 | Office of the Municipal Mayor | Public Bidding | 01-Oct-2024 | 28-Oct-2024 | 31-Oct-2024 | 02-Nov-2024 | Regular Agency Fund (01000000) | 4,491,172.00 | 4,491,172.00 | 0.00 | 4,491,172.00 | Construction | No |
277191 | 2024-10 | Improvement of Bulalakw Falls | 5021404002 | Office of the Municipal Mayor | Public Bidding | 29-Feb-2024 | 14-Mar-2024 | 15-Mar-2024 | 16-Mar-2024 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | Improvement | No |
277192 | 2024-11 | Construction of Pathway @ Takip, Baguionas, Libbo | 5021404002 | Office of the Municipal Mayor | Public Bidding | 12-Mar-2024 | 26-Mar-2024 | 27-Mar-2024 | 01-Apr-2024 | Regular Agency Fund (01000000) | 400,000.00 | 400,000.00 | 0.00 | 400,000.00 | Construction | No |
277193 | 2024-12 | Construction of FMR @ Saleng, Wallayan | 5021404002 | Office of the Municipal Mayor | Public Bidding | 08-Mar-2024 | 25-Mar-2024 | 26-Mar-2024 | 27-Mar-2024 | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 0.00 | 600,000.00 | Construction | No |
277194 | 2024-13 | SITE DEVELOPMENT OF EVACUATION CENTER | 5060404001 | Office of the Municipal Mayor | Public Bidding | 04-Jan-2024 | 24-Jan-2024 | 24-Jan-2024 | 24-Jan-2024 | Regular Agency Fund (01000000) | 3,933,313.13 | 3,933,313.13 | 0.00 | 3,933,313.13 | Construction | No |
277195 | 2024-14 | PROCUREMENT OF EQUIPMENTS FOR CBMS IMPLEMENTATION | 5060405003 | Office of the MPDC | Public Bidding | 05-Jan-2024 | 12-Jan-2024 | 12-Jan-2024 | 12-Jan-2024 | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 0.00 | 500,000.00 | Equipments | No |
277196 | 2024-15 | SUPPLY, DELIVERY AND INSTALLATION OF INDUCTRIAL CEILING FAN | 5060409099 | Office of the Municipal Mayor | Public Bidding | 14-Jan-2024 | 30-Jan-2024 | 02-Feb-2024 | 02-Feb-2024 | Regular Agency Fund (01000000) | 800,000.00 | 800,000.00 | 0.00 | 800,000.00 | Ceiling Fan | No |
277197 | 2024-16 | PROCUREMENT OF LAPTOP | 5060405003 | Office of the Municipal Engineer | Public Bidding | 12-Jan-2024 | 26-Jan-2024 | 31-Jan-2024 | 31-Jan-2024 | Regular Agency Fund (01000000) | 170,000.00 | 170,000.00 | 0.00 | 170,000.00 | Laptops | No |